One partner. One Invoice. Zero Onboarding
Everything your procurement platform can not process, we handle for you.
Trusted by DAX Companies
10
YEARS OF EXPERIENCE
1000
Transaktion
UK, Germany, Austria, Switzerland
Your procurement system works. Until it doesn't.
Most real-world purchases don't fit neatly into your ERP system:
- One-off purchases
- Niche suppliers
- Emergency orders
- Invoices in every imaginable format
The result:
- Too many suppliers
- Endless onboarding
- Manual invoice handling
- High process cost for low-value spend
What can we offer you
We are the missing link between your procurement system and tail-spend purchasing.
We take over everything your catalogs and workflows can not handle -> without changing your internal processes or adding bureaucracy.
Send us your PO
Just share your purchase request with us. Directly from your ERP system or E-Mail.
We Order
We handle the purchase with the supplier in our name. Fast and compliant.
We manage everything
Any questions, issues or exceptions? We deal with them so you don't have to.
You get a clean invoice
We consolidate everything into one standardized digital invoice. Transparent and ready to process.
What you can gain with us
